Invoice Example for Italian Electricians
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- Invoice Date
- 25.12.2022
- Due Date
- 08.01.2023
- Amount Due
- 148.89 €
I2022126527
Customer No.
36488247
28 First Street
Rome 00119
Italy
54 Village Street
Rome 00119
Italy
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
2 |
✓
|
61.02 | 122.04 |
| Subtotal | 122.04 | |||
| Ust (22.00%) | 26.85 | |||
|
Total
EUR
|
148.89 | |||
Paymen Instructions
Unicredit SpA
Mr. Elektro S.r.l.
IT33 2555 8586 2356 1913
Contact Details
H.Portman
Tel.: +39 864653279
Mail: h.portman@mr.elektro.com
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What do I need for my invoice for Italy?
IVA and Tax requirements
- Electronic / hard copy
- Electronic
- IVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company address
- Company logo
- Client address
- Due date
- Issue date
- Company contact details
- Supplier Signature
- Client tax number
- Invoice number
- Gross value
- Client name
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Electricians
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